Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,920 GBP2023-09-30
7,871 GBP2022-09-30
Investment Property
130,000 GBP2023-09-30
130,000 GBP2022-09-30
Fixed Assets
134,920 GBP2023-09-30
137,871 GBP2022-09-30
Debtors
213,952 GBP2023-09-30
240,800 GBP2022-09-30
Cash at bank and in hand
1,439 GBP2023-09-30
26,458 GBP2022-09-30
Current Assets
215,391 GBP2023-09-30
267,258 GBP2022-09-30
Net Current Assets/Liabilities
-16,735 GBP2023-09-30
784 GBP2022-09-30
Total Assets Less Current Liabilities
118,185 GBP2023-09-30
138,655 GBP2022-09-30
Net Assets/Liabilities
-25,103 GBP2023-09-30
-6,989 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-25,105 GBP2023-09-30
-6,991 GBP2022-09-30
Equity
-25,103 GBP2023-09-30
-6,989 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,676 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,756 GBP2023-09-30
11,805 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,951 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
4,920 GBP2023-09-30
7,871 GBP2022-09-30
Investment Property - Fair Value Model
130,000 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
213,952 GBP2023-09-30
240,800 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
6,680 GBP2023-09-30
5,538 GBP2022-09-30
Other Creditors
Current
220,726 GBP2023-09-30
250,726 GBP2022-09-30
Accrued Liabilities
Current
720 GBP2023-09-30
601 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-10,144 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-7,970 GBP2022-10-01 ~ 2023-09-30